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Tammy Brown

Inspection · 2021-05-05

Date
2021-05-05
Complaint Related
No
Licensing Inspector
Cindy Horne
(804) 297-4469
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No

Areas Reviewed

22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.

A renewal inspection was initiated on May 5, 2021 and concluded on May 6, 2021. The provider was contacted by telephone to initiate the inspection. There were nine children present and two caregivers. The inspector emailed the director/provider a list of items required to complete the inspection. The Inspector reviewed two children?s records and two caregiver6/ one household member records submitted by the facility to ensure documentation was complete.

Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the facility.

The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.

Violations

1
Standard 22VAC40-111-210-A
Based on review of the caregivers records, the provider did not ensure In addition to satisfactory completion of first aid training and CPR training, caregivers obtained a minimum of 16 clock hours of training annually in areas relevant to their job responsibilities.

Evidence:

1. Caregiver #1 had documentation of three hours of annual training for the period of June 1, 20219 through May 31, 2020 when 16 hours was required.
2. Caregiver #2 had documentation of three hours of annual training for the period of June 1, 20219 through May 31, 2020 when 16 hours was required.
Plan of Correction: Per the provider: We are currently working on obtaining additional training.